Payment 5851
This was a invoice / payment issued by Permanent Recruitment Solutions on 09/06/2025 for £694.27.
Invoice or Payment Detail
Cleaning 09/06/2025
The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £578.56
VAT: £115.71
Total: £694.27
Invoice Due: 09/06/2025
Date Due: 09/07/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Permanent Recruitment Solutions
SY22 6HT